How To Fix C+107 - Error while blocking material &3 &2 in valuation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 107

• Message text: Error while blocking material &3 &2 in valuation area &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+107 - Error while blocking material &3 &2 in valuation area &1 ?

  The SAP error message C+107 indicates that there is an issue when trying to block a material in a specific valuation area. This error typically arises in the context of inventory management and material master data management. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Material Status: The material may already be blocked or have a status that prevents it from being blocked again.
  Valuation Area Issues: The valuation area specified may not be correctly set up or may not exist in the system.
  Stock Type: The stock type of the material (e.g., unrestricted, blocked, or quality inspection) may not allow for blocking.
  User Authorizations: The user attempting to block the material may not have the necessary authorizations to perform this action.
  Configuration Issues: There may be configuration settings in the material master or inventory management that are causing the error.
  
  Solution:
  
  Check Material Status: Verify the current status of the material in the material master. If it is already blocked, you may need to unblock it first before attempting to block it again.
  Validate Valuation Area: Ensure that the valuation area specified in the error message is correctly configured and exists in the system.
  Review Stock Type: Check the stock type of the material. If it is already in a blocked stock type, you may need to change it to unrestricted before blocking.
  User Authorizations: Confirm that the user has the necessary permissions to block materials. If not, contact your SAP security administrator to adjust the authorizations.
  Configuration Review: Review the configuration settings related to the material master and inventory management to ensure they are set up correctly.
  Transaction Codes: Use transaction codes like MM02 (Change Material) to check the material status and MMBE (Stock Overview) to review stock types.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Refer to SAP documentation for material management and inventory control for more detailed information on blocking materials.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the C+107 error and implement a solution to resolve it.